Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_030723FTO_38506
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DOIWALA UT-02-004-017-001/5125
(Markham Grant) 		3502004000NRG24030720230052402 03/07/2023 IRSHAD ALI 3502004WL002840 IRSHAD ALI 00112 YESB0DZSB04 1380 1380 Processed 11/07/2023 3325658294 IRSHAD ALI ()
SubTotal 1380 1380
2 DOIWALA UT-02-004-017-001/2617
(Markham Grant) 		3502004000NRG24030720230052331 03/07/2023 SONALI 3502004WL002837 SONALI 00473 AUCB0000047 2760 2760 Processed 11/07/2023 3325658298 SONALI ()
3 DOIWALA UT-02-004-017-001/2619
(Markham Grant) 		3502004000NRG24030720230052529 03/07/2023 GEETA 3502004WL002845 GEETA 00473 AUCB0000047 2990 2990 Processed 11/07/2023 3325658297 GEETA ()
4 DOIWALA UT-02-004-017-001/4686
(Markham Grant) 		3502004000NRG24030720230052535 03/07/2023 SAPNA 3502004WL002845 SAPNA 00473 AUCB0000047 2990 2990 Processed 11/07/2023 3325658295 SAPNA ()
5 DOIWALA UT-02-004-017-001/4747
(Markham Grant) 		3502004000NRG24030720230052382 03/07/2023 MUSKAN 3502004WL002839 MUSKAN 00473 AUCB0000047 1150 1150 Processed 11/07/2023 3325658292 MUSKAN ()
6 DOIWALA UT-02-004-017-001/4947
(Markham Grant) 		3502004000NRG24030720230052514 03/07/2023 AKAL BIBI 3502004WL002844 AKAL BIBI 00473 AUCB0000047 2990 2990 Processed 11/07/2023 3325658293 AKAL BIBI ()
7 DOIWALA UT-02-004-017-001/5128
(Markham Grant) 		3502004000NRG24030720230052404 03/07/2023 JUMSHAIDA KHATUN 3502004WL002840 JUMSHAIDA KHATUN 00473 AUCB0000047 1380 1380 Processed 11/07/2023 3325658296 JUMSHAIDA KHATUN ()
SubTotal 14260 14260
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_030723FTO_38506 District Co-operative Bank 1380
2 DOIWALA UT3502004_030723FTO_38506 Urban Co-Operative Bank 14260

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